| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 12625310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Kuçove |
| Category | — |
| Amount | 6,340 lekë |
| Invoice description | shpenz.per telef.komuna kozare kod.2531001 fat.36617647 dt.01.01.2012,3667016 dt.36637016 dt.01.03.2012 |